Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 152,474.1 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 27,199.2 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 152,474.1 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 13,750 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 6,453 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 94,008 | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 417,570 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 40,029 | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 34,500 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:44 PM. |